Funding Details
ID: 219362
Funder Information
- Funder Name
- LENDINGSERVICES
- Date Funded
- 2025-05-30
- Amount Funded
- $51,833.36
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:30:05
- Modified At
- 2026-01-30 22:30:05
- Occurrence Count
- 1 times
- Analytics Sources
- 350118
Account Information
- Account Name
- ELECTRONIC SYSTEM SALES LLC
- Account ID
001Nt00000WLKZGIA5- Industry
- Electronics
- Location
- camp verde, AZ
Payment Details
- Term (Days)
- 157
- Payment Frequency
- Monthly
- Daily Payment
- $459.60
- Actual Payment
- $459.60 (Monthly)
- First Payment
- 2025-06-16
- Last Payment
- 2025-07-16
- Transaction Count
- 2
- Transaction Amount
- $-20,222.22
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-30 | $51,833.36 | LendingServices AUTH PAYME REF # 02515 0000161260 LendingSer | 350118 | 1 | funding_deposit |
| 2 | 2025-06-16 | $-10,111.11 | 06/16 LendingServices AUTH PAYME REF # 02516 7005749208 LendingSer | 350118 | 1 | direct_match |
| 3 | 2025-07-16 | $-10,111.11 | LendingServices AUTH PAYME REF # 02519 7005355654 LendingSer | 350118 | 1 | direct_match |
| Total | $-20,222.22 | 3 transactions | ||||